Quarterly Financials | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 10,238 | 10,699 | 11,369 | 13,584 | 14,406 | 14,980 | 14,776 | 14,209 | 15,516 | 14,186 | 12,994 | 12,331 | 12,887 | 13,342 | 14,230 | 14,516 | 16,926 |
Expenses | 9,915 | 10,319 | 10,935 | 13,129 | 13,875 | 14,492 | 14,281 | 13,896 | 14,833 | 13,755 | 12,798 | 12,177 | 12,324 | 12,881 | 13,550 | 13,845 | 16,068 |
EBITDA | 323 | 379 | 435 | 455 | 531 | 488 | 495 | 313 | 683 | 431 | 197 | 154 | 564 | 461 | 680 | 671 | 858 |
Operating Profit % | 3 % | 3 % | 3 % | 3 % | 4 % | 3 % | 3 % | 2 % | 4 % | 1 % | 1 % | 1 % | 4 % | 3 % | 4 % | 4 % | 5 % |
Depreciation | 68 | 67 | 68 | 77 | 81 | 84 | 86 | 90 | 91 | 92 | 94 | 96 | 95 | 79 | 96 | 92 | 108 |
Interest | 84 | 111 | 142 | 149 | 143 | 107 | 150 | 163 | 252 | 210 | 171 | 220 | 187 | 171 | 166 | 177 | 204 |
Profit Before Tax | 171 | 202 | 225 | 230 | 306 | 298 | 260 | 60 | 340 | 129 | -68 | -162 | 281 | 211 | 418 | 402 | 546 |
Tax | 44 | -113 | 49 | 47 | 95 | 64 | 67 | 11 | 94 | 36 | 11 | -31 | 80 | 54 | 105 | 91 | 135 |
Net Profit | 127 | 315 | 176 | 182 | 211 | 234 | 194 | 49 | 246 | 94 | -79 | -131 | 201 | 157 | 313 | 311 | 411 |
EPS in ₹ | 1.11 | 2.76 | 1.54 | 1.60 | 1.85 | 2.01 | 1.49 | 0.38 | 1.89 | 0.72 | -0.61 | -1.01 | 1.55 | 1.21 | 2.41 | 2.39 | 3.16 |